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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41305313 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 30197643-5 30.09.2026 3,471
hartie imprimanta
DA41302606 COMUNA CORBEANCA CUI: 4611538 OFFICE & MORE SRL CUI: 18560868 furnizare 30197643-5 30.09.2026 2,177
furnizarea de topuri de hartie pentru primarie, spclep si politia locala
DA41304353 MUNICIPIUL SALONTA CUI: 4593423 MIVINIA SRL CUI: 36958137 furnizare 30197643-5 30.09.2026 3,470
pachet birotica 2973
DA41299088 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 ULTRA SPECIAL COMPUTER SRL CUI: 26524157 furnizare 30197643-5 30.09.2026 1,446
hartie a4 80g/m2
DA41299234 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 30197643-5 30.09.2026 660
hartie copiator a4 xerox business , 500coli/top.
DA41298317 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197643-5 30.09.2026 700
hartie copiator a4 performer 80g 500/top xerox
DA41298498 COMUNA FELDRU CUI: 4427048 SMART SYSTEM SRL CUI: 15224804 furnizare 30197643-5 30.09.2026 1,131
hartie fotocopiator
DA41297763 SCOALA GIMNAZIALA SIRETEL CUI: 14152980 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 furnizare 30197643-5 30.09.2026 6,320
hartie copiator a4 500 coli /top
DA41283161 MUNICIPIUL CODLEA CUI: 4777108 MULTICORAL SRL CUI: 21472324 furnizare 30197643-5 29.09.2026 2,500
furnizare hartie copiator a4
DA41285052 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 SHATTER SRL CUI: 8122852 furnizare 30197643-5 29.09.2026 33
carton metalizat a4 favini majestic special events, 120 gr/mp, 20 coli/top, auriu r 12913
DA41284498 INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 OFFICE TECHNOLOGY SRL CUI: 17795246 furnizare 30197643-5 29.09.2026 709
hartie copiator a4 500 coli/top 80 gr.
DA41289140 DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 REAL INVEST COM SRL CUI: 9680997 furnizare 30197643-5 29.09.2026 7,107
hartie copiator a4
DA41286447 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 SMART SYSTEM SRL CUI: 15224804 furnizare 30197643-5 29.09.2026 630
xerox performer hartie copiator a4 80gr/mp - cpc bistrita
DA41286464 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 SMART SYSTEM SRL CUI: 15224804 furnizare 30197643-5 29.09.2026 210
xerox performer hartie copiator a4 80gr/mp - cpru teaca
DA41286330 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197643-5 29.09.2026 700
hartie copiator a4 performer 80g 500/top xerox
DA41282644 MUNICIPIUL CAMPINA CUI: 2843272 ELSTAR GROUP SRL CUI: 1321890 furnizare 30197643-5 29.09.2026 182
achizitie furnituri de birou necesare centrului comunitar integrat
DA41282674 COMUNA SEMLAC CUI: 3518830 NEO BUSINESS TRADE SRL CUI: 49868940 furnizare 30197643-5 29.09.2026 770
achizitionare hartie pentru fotocopiator
DA41280549 AQUABIS SA CUI: 566787 TUDOR SRL CUI: 567251 furnizare 30197643-5 28.09.2026 2,050
pachet hartie de copiator
DA41282350 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 SWISO SISTEM SRL CUI: 19135572 furnizare 30197643-5 28.09.2026 5,158
pachet 2000 coli a4 swiso
DA41276890 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 OSTEMPER - VB SRL CUI: 21372180 furnizare 30197643-5 28.09.2026 93,943
hartie de diferite tipuri
DA41256531 SCOALA GIMNAZIALA NR1 CUI: 13602547 BRAND PRODUCT UP SRL CUI: 42969840 furnizare 30197643-5 28.09.2026 6,297
hartie imprimanta up a4 80g 500 coli/ top tiplata
DA41278582 SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 ECHO PLUS SRL CUI: 18957613 furnizare 30197643-5 28.09.2026 699
pachet hartie a4
DA41271285 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197643-5 28.09.2026 7,150
hartie copiator a4 business 80g 500/top xerox- serviciul activitati editoriale
DA41275864 COMUNA COTOFENII DIN DOS CUI: 4553593 ARHI DESIGN SRL CUI: 3069820 furnizare 30197643-5 28.09.2026 497
hartie copiator autor a4, 80 g/mp, top 500 coli,
DA41275889 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 TRYAMM NET SRL CUI: 13146610 furnizare 30197643-5 28.09.2026 866
pachet papetarie

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API